Expenditure Details
| Amount | $1,500.00 |
| Date | 06/17/2020 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Joacim Hernandez |
Additional Information
| Unique Expenditure ID | 104214051 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Salaries/Wages/Contract Labor |